How To Fix VKKICDA006 - Error during creation of bank details for partner &1

VKKICDA006 - Overview

• Message type: E = Error

• Message class: VKKICDA - Messages for the ICDA Service

• Message number: 006

• Message text: Error during creation of bank details for partner &1

What causes this issue?

Bank details were created for business partner &V1& while an
<LS>InsuranceCollectionDisbursementAgreement</> was being processed.
An error occurred while the bank details were being created. The error
will be described in detail in the following message.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

VKKICDA006 - Details

• The SAP error message VKKICDA006, which states "Error during creation of bank details for partner &1," typically occurs when there is an issue with the creation or updating of bank details for a business partner in the SAP system. This error can arise due to various reasons, including data inconsistencies, missing required fields, or configuration issues.
  Causes:
  
  Missing Required Fields: Certain mandatory fields for bank details may not be filled in correctly or are left blank.
  Data Inconsistencies: There may be inconsistencies in the data being entered, such as incorrect formats for bank account numbers or invalid bank codes.
  Authorization Issues: The user may not have the necessary authorizations to create or modify bank details for the specified partner.
  
  Configuration Issues: There may be issues with the configuration of the bank details in the system, such as missing settings in the financial accounting module.
  Partner Not Defined: The business partner for whom the bank details are